Muster Roll No. : 3127231	Date From : 30/12/2011    Date To : 05/01/2012	Sanction No. : F-048/PS-B    Sanction Date : 13/06/2008
Work Code : 2426001/IF-SC/12200	Work Name : Cont.of Farm Pond of Nimai Naik

Measurement Book Detail

MB NO.  3        Page NO.  176

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Baisakhu OR-26-001-012-016/19720 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00425   2 Rambha OR-26-001-012-016/19723 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00425   3 Janaki(Self) OR-26-001-012-016/19720 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL00425   4 Kapileswar(Self) OR-26-001-012-016/19741 SC Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00425   5 Basant OR-26-001-012-016/19703 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00425   6 Garud(Self) OR-26-001-012-016/19685 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL00425   7 Satyaban(Son) OR-26-001-012-016/19685 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00425   8 Binadini OR-26-001-012-016/19703 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00425   9 Rohit(Son) OR-26-001-012-016/19723 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00425   10 Tapa(Wife) OR-26-001-012-016/19685 OTHER Manupali P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MANUPALI SBIN0017547 2426001WL00425   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 6750

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60